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Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Narrative) (Details)

v3.7.0.1
INCOME TAXES (Narrative) (Details)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract] Ìý Ìý
Effective Income Tax Rate Reconciliation, Percent 5.40% 6.80%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% Ìý